Experience

Whitefields Overseas Limited

• India
• Wholesale Import and Export
• 1 - 100 Employee

• Account Executive

  • Jul 2020 - Present

  Handling of GST Returns ( R1, 3B & 2A Reconciliation), LUT & Gst Refund. Handling TDS Compliances (Quartly & Correction Returns). Reconciliation of Bank, Debtors, Creditors, Sales and Purchase Accounts. Checking of Vendors Bills, Site Cash Expenses, Voucher, Debit & Credit Notes Verified. Control Over all Banking Transactions. Knowledge of MCA Compliances & 15CA (Foreign Remittances) Carrying out to day accounting activities of the Company. Generation of MIS Reports, P&L, Provisional Balance Sheet. Preparation & Verification of Statutory Statements. Maintaining Purchase register & Sales Register Entries in 9-Account Package & ERP Software & With Tally Prime. Making Vendors Payment (shipping line & transporters) as per credit days. Passing the daily bank payments & Receipt Entries. Monthly payments of Profession Tax. Show less


MNC Manufacturing
• Paper and Forest Product Manufacturing
• 100 - 200 Employee
• Accountant

  • May 1994 - Present